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Problem: Migrate GL report in R12 from 11.5.10
Symptoms:
We are considering Migration to R12 from 11.5.10
What are the mandatory changes in the reports if no setup changed in R12 after migrating in the context of GL reports.
Solution:
In Release 12, a few 'Account Analysis' reports that were providing subledger information are not available.
They are now obsoleted reports.
he available reports may not be under the same responsibility that they were once and the format may have changed a little. However the new reports are xml reprots and often you are able to add columns to xml report that were not there in 11i.
Specifically:
In Release 12, a few 'Account Analysis' reports that were providing subledger information are not available.
They are now obsoleted reports.
These were available in prior releases:
Account Analysis - Payables Detail(132 Char)
Account Analysis - Payables Detail(180 Char)
Account Analysis - Subledger Detail (132 char)
Account Analysis - Subledger Detail (180 char)
Cause
This is due to SLA (Subledger accounting) features in R12.
Solution
Subledger Accounting provides accounting reports in Release 12 using Oracle XML Publisher. Those reports include Account Analysis, Open Account Balances, Journal Entries and many other reports.
Check the 'Subledger Accounting Implementation Guide' for details of each report.
Run the reports that are available to determine if any of them can be used as the alternative to the reports in 11i in order to meet all your needs.
Note 396829.1 'Oracle Subledger Accounting Documentation Resources, Release 12' provides all the mentioned documentation
The changes and improvements in R12 are significant and provide great benefits to most businesses some require a some change in process to get the full benefit. I am not aware of any reports being obsoleted that are not replaced by alternative reports in SLA.
Please ask on the My Oracle cistomer forum and see what experiences other customers have had. With good testing processes you should not find difficulties adapting to the benefits of using report manager with its report repository and security by responsibility.
References:
464233.1 R12: Are Account Analysis Subledger Detail Reports Available In R12? Are there obsoleted reports?
Symptoms:
We are considering Migration to R12 from 11.5.10
What are the mandatory changes in the reports if no setup changed in R12 after migrating in the context of GL reports.
Solution:
In Release 12, a few 'Account Analysis' reports that were providing subledger information are not available.
They are now obsoleted reports.
he available reports may not be under the same responsibility that they were once and the format may have changed a little. However the new reports are xml reprots and often you are able to add columns to xml report that were not there in 11i.
Specifically:
In Release 12, a few 'Account Analysis' reports that were providing subledger information are not available.
They are now obsoleted reports.
These were available in prior releases:
Account Analysis - Payables Detail(132 Char)
Account Analysis - Payables Detail(180 Char)
Account Analysis - Subledger Detail (132 char)
Account Analysis - Subledger Detail (180 char)
Cause
This is due to SLA (Subledger accounting) features in R12.
Solution
Subledger Accounting provides accounting reports in Release 12 using Oracle XML Publisher. Those reports include Account Analysis, Open Account Balances, Journal Entries and many other reports.
Check the 'Subledger Accounting Implementation Guide' for details of each report.
Run the reports that are available to determine if any of them can be used as the alternative to the reports in 11i in order to meet all your needs.
Note 396829.1 'Oracle Subledger Accounting Documentation Resources, Release 12' provides all the mentioned documentation
The changes and improvements in R12 are significant and provide great benefits to most businesses some require a some change in process to get the full benefit. I am not aware of any reports being obsoleted that are not replaced by alternative reports in SLA.
Please ask on the My Oracle cistomer forum and see what experiences other customers have had. With good testing processes you should not find difficulties adapting to the benefits of using report manager with its report repository and security by responsibility.
References:
464233.1 R12: Are Account Analysis Subledger Detail Reports Available In R12? Are there obsoleted reports?
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